Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/10 | 34,432 | 06/01/2023 | 5THSFC/2022-23/P/18 | 9,672 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | 34,387 | 06/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 34,287 | 06/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 11,990 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/22 | 60,861 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/22 | 4,249 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 19,079 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 56,796 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/26 | 14,710 | ||||||||||||
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